Intangible Assets
293,109 GBP2024-12-31
299,934 GBP2023-12-31
Fixed Assets
293,109 GBP2024-12-31
299,934 GBP2023-12-31
Total Inventories
125,396 GBP2024-12-31
125,396 GBP2023-12-31
Debtors
35,097 GBP2024-12-31
10,670 GBP2023-12-31
Cash at bank and in hand
108,010 GBP2024-12-31
17,420 GBP2023-12-31
Current Assets
268,503 GBP2024-12-31
153,486 GBP2023-12-31
Net Current Assets/Liabilities
68,520 GBP2024-12-31
54,017 GBP2023-12-31
Total Assets Less Current Liabilities
361,629 GBP2024-12-31
353,951 GBP2023-12-31
Net Assets/Liabilities
-56,382 GBP2024-12-31
-63,466 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-56,383 GBP2024-12-31
-63,467 GBP2023-12-31
Equity
-56,382 GBP2024-12-31
-63,466 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
348,509 GBP2024-12-31
350,534 GBP2023-12-31
Other than goodwill
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Intangible Assets - Gross Cost
349,509 GBP2024-12-31
351,534 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-2,025 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals
-2,025 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,400 GBP2024-12-31
50,600 GBP2023-12-31
Other than goodwill
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
56,400 GBP2024-12-31
51,600 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,800 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,800 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
293,109 GBP2024-12-31
299,934 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,888 GBP2024-12-31
1,888 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,888 GBP2024-12-31
2,888 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,888 GBP2024-12-31
1,888 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,888 GBP2024-12-31
2,888 GBP2023-12-31
Finished Goods/Goods for Resale
125,396 GBP2024-12-31
125,396 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
114,528 GBP2024-12-31
59,667 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
86,324 GBP2024-12-31
28,084 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-1,868 GBP2024-12-31
10,717 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
999 GBP2024-12-31
1,001 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
48,130 GBP2024-12-31
69,547 GBP2023-12-31